Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,586,970
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,964,232
Grants
93%
Salaries & Benefits
5%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,845
$161,151
+17%
Other
$122,591
$1,425,819
+1063%
Total Revenues
$260,436
$1,586,970
+509%
Expenses
2023
2024
Change
Grants
$2,847,000
$1,821,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,583
$100,000
+6%
Fees to Service Providers
$8,000
$33,217
+315%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,853
$10,015
-58%
Total Expenses
$2,973,436
$1,964,232
-34%
Net income
2023
2024
Change
Net income
-$2,713,000
-$377,262
+86%